Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 December 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13761528 Miss Siobhann Lucy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13761528 2024-10-31 13761528 2025-10-31 13761528 2024-11-01 2025-10-31 13761528 frs-core:CurrentFinancialInstruments 2025-10-31 13761528 frs-core:Non-currentFinancialInstruments 2025-10-31 13761528 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13761528 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13761528 frs-bus:Micro-entities 2024-11-01 2025-10-31 13761528 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13761528 frs-bus:Director1 2024-11-01 2025-10-31 13761528 2023-11-30 13761528 2024-10-31 13761528 2023-12-01 2024-10-31 13761528 frs-core:CurrentFinancialInstruments 2024-10-31 13761528 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 13761528
SJK Kitchens Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 13761528
31 October 2025 31 October 2024
£ £
Fixed assets 65,096 20,278
Current assets 171,198 268,648
Prepayments and accrued income 16,957 6,234
Creditors: Amounts Falling Due Within One Year (91,435 ) (40,346 )
NET CURRENT ASSETS 96,720 234,536
TOTAL ASSETS LESS CURRENT LIABILITIES 161,816 254,814
Creditors: Amounts Falling Due After More Than One Year (41,714 ) (58,573 )
Accruals and deferred income (134,759 ) (213,262 )
NET LIABILITIES (14,657 ) (17,021 )
CAPITAL AND RESERVES (14,657 ) (17,021 )

Notes

1. General Information
SJK Kitchens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761528 . The registered office is Unit 7, Robin Hood Walk, Newark on Trent, Nottinghamshire, NG24 1XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Siobhann Lucy
Director
20 July 2026